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455 I'
<br /> Nev box 0,1909
<br /> CONSENT AGENDA ITEMS
<br /> doledopt theUPOltoring consent sec ve
<br /> ontletl by Cauncilmempex O ra treat f
<br /> agentle Stems: �
<br /> RESOLUTION �.�I
<br /> To adopt Resolution No.3247 as follows:
<br /> Tear the leIss ageinaet the City of Everett asof Nov. 3,1989, I
<br /> M1ercharge
<br /> p to leaved Nov.o ,1989,having been
<br /> to hgty PrOxetlntand tM1e Proper officers abeuherebp be antl the s and
<br /> Tarda against the proper funds In nttthereotl,'es follows:
<br /> payment tM1ereoP,as Potloxa: I
<br /> FUND OEPARTNENT
<br /> AMOUNT FUND DEPARTMENT
<br /> 001 Legi sletive AMOUNT
<br /> 002 General Fund 10,853.15_ 152 Cum Rea/ytfled S
<br /> 003 Le Emergency Med Svcs 11.04
<br /> gel 5,303,00 153
<br /> 0004 gtlmin 0,095,94 198 CO 91k GShape 6'040.21
<br /> OS Municipal Court 081.35 199 Federal Shared Raven 15,030.60
<br /> 498.15
<br /> 00) Personnel 313 Laurel Or.Landslide 9.230.16
<br /> 09 Gen.Gov,Non-dept Exp 91,624.41 316 kach/S.poinontgatl )8,36),56
<br /> 010 Finance Budget 309.09
<br /> 711 0109 Clerk 326,65 322 Evrgnpolnt Signal )3,915.21
<br /> 012 City Treasurer 330 Hamm/c8O Tar,Inst 6,06).80
<br /> 014 Accounting 189.32 300 Fogel dean Fees Cnst
<br /> 361.36
<br /> 013 Compuaer Services 106.62 305 Forest Perk Const[ 315.00
<br /> 021 016 Plannasing 33),92 358 Savage ix Plnt Impx 04,650.)6
<br /> 020 PlanninNorks 6 gdmin310,408.58 390 Paine F1l Blvd Rt 51
<br /> 1,008.58 399 Smith Isl River Pit P 520.31
<br /> 026 Animal Control Bridgey Consteuctton 101,860.31
<br /> 027 Senior Center 100.40 392 Navyge Replacements
<br /> 028 RSsk Management 1,100,60 392 Navy tieeas W Maxine 06,100.80
<br /> 031 PO11Ce 15,523,40 023 Utilities
<br /> 032 Fece Transit 1,006,703.86
<br /> 038 Sities/Maintenane 22,620.20 501 EqulpnRental9e 4,703.20
<br /> 743.11
<br /> TOTAL GENERAL FUND$033,620.14 503 Mkra Comuiance Fund 65,032.06
<br /> p.ielf Insur 3,011.03
<br /> 101 Perk antl Fecieati7n 36,550.19 500 Central Stores .111.03
<br /> 110 LSbraey 2),313,03 506 FleetvReplacement 13,910.41
<br /> 115 Gen Gov Spec Project 1,823.)5 3),669,66
<br /> 11) E.S.c.1.C.C. 631 Unemployment COmpmsn 21,016.79
<br /> 120 Street 751.97 638 Poltce Pension
<br /> 132 iii? 1,303.9) 639 OEl
<br /> oer reel on 20,873.00
<br /> 133 Golf Project Cont. 16,025.72 425 Eva By/Gt.1 4300-320° 4,061.96
<br /> 136 Cuntcipel Arts 193,285.69
<br /> 138 ltuae-Conve=rt Cent 1,200,05 )26 60th St.Sv Impi
<br /> 141 Cum Res/Self 156.00 428 oltl Interurban Impry 20,242,04
<br /> 105 Cum Rea/RI pro a 28,49),6 )30 M Ave SE Sever Imp 613.12
<br /> 148 Cum Rea Pox Pgzkscgs 1,218.5 871 Claims
<br /> 341 Fund Pot Animals 1,669,94 )3),635.08
<br /> 800.07
<br /> TOTAL CLAIMS $3,099,444,11
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